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NIST SP 800-53 Rev 5 LOW

Self-Assess
United States
20 domains
173 controls

NIST SP 800-53 Rev 5 LOW baseline. Federal Information Security Management Act controls for systems at LOW impact level.

Unverified

NIST SP 800-53 Rev 5 LOW is a compliance framework from United States with 20 domains and 173 controls that map to 283 other frameworks. The largest domains are PM Program Management (32 controls), AC Access Control (11 controls), AU Audit and Accountability (10 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard BlokdykControl text last updated

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (20)

AC Access Control

11 controls
Controls in the AC Access Control domain of NIST SP 800-53 Rev 5 LOW — 11 controls
CodeTitle
AC-1Policy and Procedures
AC-14Permitted Actions Without Identification or Authentication
AC-17Remote Access
AC-18Wireless Access
AC-19Access Control for Mobile Devices
AC-2Account Management
AC-20Use of External Systems
AC-22Publicly Accessible Content
AC-3Access Enforcement
AC-7Unsuccessful Logon Attempts
AC-8System Use Notification

AT Awareness and Training

5 controls
Controls in the AT Awareness and Training domain of NIST SP 800-53 Rev 5 LOW — 5 controls
CodeTitle
AT-1Policy and Procedures
AT-2Literacy Training and Awareness
AT-2(2)Insider Threat
AT-3Role-Based Training
AT-4Training Records

AU Audit and Accountability

10 controls
Controls in the AU Audit and Accountability domain of NIST SP 800-53 Rev 5 LOW — 10 controls
CodeTitle
AU-1Policy and Procedures
AU-11Audit Record Retention
AU-12Audit Record Generation
AU-2Event Logging
AU-3Content of Audit Records
AU-4Audit Log Storage Capacity
AU-5Response to Audit Logging Process Failures
AU-6Audit Record Review, Analysis, and Reporting
AU-8Time Stamps
AU-9Protection of Audit Information

CA Assessment, Authorization, and Monitoring

8 controls
Controls in the CA Assessment, Authorization, and Monitoring domain of NIST SP 800-53 Rev 5 LOW — 8 controls
CodeTitle
CA-1Policy and Procedures
CA-2Control Assessments
CA-3Information Exchange
CA-5Plan of Action and Milestones
CA-6Authorization
CA-7Continuous Monitoring
CA-7(4)Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring
CA-9Internal System Connections

CM Configuration Management

9 controls
Controls in the CM Configuration Management domain of NIST SP 800-53 Rev 5 LOW — 9 controls
CodeTitle
CM-1Policy and Procedures
CM-10Software Usage Restrictions
CM-11User-Installed Software
CM-2Baseline Configuration
CM-4Impact Analyses
CM-5Access Restrictions for Change
CM-6Configuration Settings
CM-7Least Functionality
CM-8System Component Inventory

CP Contingency Planning

6 controls
Controls in the CP Contingency Planning domain of NIST SP 800-53 Rev 5 LOW — 6 controls
CodeTitle
CP-1Policy and Procedures
CP-10System Recovery and Reconstitution
CP-2Contingency Plan
CP-3Contingency Training
CP-4Contingency Plan Testing
CP-9System Backup

IA Identification and Authentication

8 controls
Controls in the IA Identification and Authentication domain of NIST SP 800-53 Rev 5 LOW — 8 controls
CodeTitle
IA-1Policy and Procedures
IA-11Re-Authentication
IA-2Identification and Authentication (Organizational Users)
IA-4Identifier Management
IA-5Authenticator Management
IA-6Authentication Feedback
IA-7Cryptographic Module Authentication
IA-8Identification and Authentication (Non-Organizational Users)

IR Incident Response

7 controls
Controls in the IR Incident Response domain of NIST SP 800-53 Rev 5 LOW — 7 controls
CodeTitle
IR-1Policy and Procedures
IR-2Incident Response Training
IR-4Incident Handling
IR-5Incident Monitoring
IR-6Incident Reporting
IR-7Incident Response Assistance
IR-8Incident Response Plan

MA Maintenance

4 controls
Controls in the MA Maintenance domain of NIST SP 800-53 Rev 5 LOW — 4 controls
CodeTitle
MA-1Policy and Procedures
MA-2Controlled Maintenance
MA-4Nonlocal Maintenance
MA-5Maintenance Personnel

MP Media Protection

4 controls
Controls in the MP Media Protection domain of NIST SP 800-53 Rev 5 LOW — 4 controls
CodeTitle
MP-1Policy and Procedures
MP-2Media Access
MP-6Media Sanitization
MP-7Media Use

PE Physical and Environmental Protection

10 controls
Controls in the PE Physical and Environmental Protection domain of NIST SP 800-53 Rev 5 LOW — 10 controls
CodeTitle
PE-1Policy and Procedures
PE-12Emergency Lighting
PE-13Fire Protection
PE-14Environmental Controls
PE-15Water Damage Protection. Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves that are accessible, working properly, and known to key personnel
PE-16Delivery and Removal
PE-2Physical Access Authorizations
PE-3Physical Access Control
PE-6Monitoring Physical Access
PE-8Visitor Access Records

PL Planning

5 controls
Controls in the PL Planning domain of NIST SP 800-53 Rev 5 LOW — 5 controls
CodeTitle
PL-1Policy and Procedures
PL-10Baseline Selection. Select a control baseline for the system
PL-11Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions
PL-2System Security and Privacy Plans
PL-4Rules of Behavior

PM Program Management

32 controls
Controls in the PM Program Management domain of NIST SP 800-53 Rev 5 LOW — 32 controls
CodeTitle
PM-1Information Security Program Plan
PM-10Authorization Process
PM-11Mission and Business Process Definition
PM-12Insider Threat Program
PM-13Security and Privacy Workforce
PM-14Testing, Training, and Monitoring
PM-15Security and Privacy Groups and Associations
PM-16Threat Awareness Program
PM-17Protecting CUI on External Systems
PM-18Privacy Program Plan
PM-19Privacy Program Leadership Role
PM-2Information Security Program Leadership Role
PM-20Dissemination of Privacy Program Information
PM-21Accounting of Disclosures
PM-22Personally Identifiable Information Quality Management
PM-23Data Governance Body
PM-24Data Integrity Board
PM-25Minimization of PII Used in Testing, Training, and Research
PM-26Complaint Management
PM-27Privacy Reporting
PM-28Risk Framing
PM-29Risk Management Program Leadership Roles
PM-3Information Security and Privacy Resources
PM-30Supply Chain Risk Management Strategy
PM-31Continuous Monitoring Strategy
PM-32Purposing
PM-4Plan of Action and Milestones Process
PM-5System Inventory
PM-6Measures of Performance
PM-7Enterprise Architecture
PM-8Critical Infrastructure Plan
PM-9Risk Management Strategy

PS Personnel Security

9 controls
Controls in the PS Personnel Security domain of NIST SP 800-53 Rev 5 LOW — 9 controls
CodeTitle
PS-1Policy and Procedures
PS-2Position Risk Designation
PS-3Personnel Screening
PS-4Personnel Termination
PS-5Personnel Transfer
PS-6Access Agreements
PS-7External Personnel Security
PS-8Personnel Sanctions
PS-9Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions

PT PII Processing and Transparency

8 controls
Controls in the PT PII Processing and Transparency domain of NIST SP 800-53 Rev 5 LOW — 8 controls
CodeTitle
PT-1Policy and Procedures
PT-2Authority to Process PII
PT-3PII Processing Purposes
PT-4Consent
PT-5Privacy Notice
PT-6System of Records Notice
PT-7Specific Categories of PII
PT-8Computer Matching Requirements

RA Risk Assessment

5 controls
Controls in the RA Risk Assessment domain of NIST SP 800-53 Rev 5 LOW — 5 controls
CodeTitle
RA-1Policy and Procedures
RA-2Security Categorization
RA-3Risk Assessment
RA-5Vulnerability Monitoring and Scanning
RA-7Risk Response

SA System and Services Acquisition

8 controls
Controls in the SA System and Services Acquisition domain of NIST SP 800-53 Rev 5 LOW — 8 controls
CodeTitle
SA-1Policy and Procedures
SA-2Allocation of Resources
SA-22Unsupported System Components. a. Replace system components when support for the components is no longer available from the developer, vendor, or manufacturer; or b. Provide the following options for alternative sources for continued support
SA-3System Development Life Cycle
SA-4Acquisition Process
SA-5System Documentation
SA-8Security and Privacy Engineering Principles
SA-9External System Services

SC System and Communications Protection

10 controls
Controls in the SC System and Communications Protection domain of NIST SP 800-53 Rev 5 LOW — 10 controls
CodeTitle
SC-1Policy and Procedures
SC-12Cryptographic Key Establishment and Management
SC-13Cryptographic Protection
SC-15Collaborative Computing Devices and Applications
SC-20Secure Name/Address Resolution Service (Authoritative)
SC-21Secure Name/Address Resolution Service (Recursive or Caching Resolver)
SC-22Architecture and Provisioning for Name/Address Resolution Service
SC-39Process Isolation
SC-5Denial-of-Service Protection
SC-7Boundary Protection

SI System and Information Integrity

6 controls
Controls in the SI System and Information Integrity domain of NIST SP 800-53 Rev 5 LOW — 6 controls
CodeTitle
SI-1Policy and Procedures
SI-12Information Management and Retention
SI-2Flaw Remediation
SI-3Malicious Code Protection
SI-4System Monitoring
SI-5Security Alerts, Advisories, and Directives

SR Supply Chain Risk Management

8 controls
Controls in the SR Supply Chain Risk Management domain of NIST SP 800-53 Rev 5 LOW — 8 controls
CodeTitle
SR-1Policy and Procedures (SR-1)
SR-10Inspection of Systems or Components (SR-10)
SR-11Component Authenticity (SR-11)
SR-12Component Disposal (SR-12)
SR-2Supply Chain Risk Management Plan (SR-2)
SR-3Supply Chain Controls and Processes (SR-3)
SR-5Acquisition Strategies, Tools, and Methods (SR-5)
SR-8Notification Agreements (SR-8)

Your Compliance Coverage

If you comply with NIST SP 800-53 Rev 5 LOW, you already cover:

NIST SP 800-53 Rev 5

77%

133 controls mapped

Compare →

ISO 27002:2022

76%

132 controls mapped

Compare →

SOC 2

74%

128 controls mapped

Compare →

+ 280 more: ISO 27001:2022 (71%), PCI DSS 4.0 (68%)

See all 283 mapped frameworks ↓

Maps to 283 other frameworks

173 total controls
NIST SP 800-53 Rev 5
133 source controls mapped|141 target controls covered
77%
ISO 27002:2022
132 source controls mapped|86 target controls covered
76%
SOC 2
128 source controls mapped|51 target controls covered
74%
ISO 27001:2022
123 source controls mapped|86 target controls covered
71%
PCI DSS 4.0
117 source controls mapped|209 target controls covered
68%
C5 (Germany)
112 source controls mapped|105 target controls covered
65%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
112 source controls mapped|157 target controls covered
65%
NIST Cybersecurity Framework 2.0
110 source controls mapped|100 target controls covered
64%
NIST SP 800-171 Rev 3
102 source controls mapped|70 target controls covered
59%
NIST SP 800-161 Rev 1
97 source controls mapped|101 target controls covered
56%
CIS Controls v8
95 source controls mapped|133 target controls covered
55%
HIPAA Security Rule
87 source controls mapped|59 target controls covered
50%
Azure Security Benchmark
85 source controls mapped|77 target controls covered
49%
NIST SP 800-66 Rev 2
81 source controls mapped|50 target controls covered
47%
CMMC 2.0
76 source controls mapped|71 target controls covered
44%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
64 source controls mapped|30 target controls covered
37%
AWS Well-Architected Security Pillar
58 source controls mapped|47 target controls covered
34%
ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
58 source controls mapped|40 target controls covered
34%
ISO 27701:2019
58 source controls mapped|60 target controls covered
34%
DORA
53 source controls mapped|23 target controls covered
31%
Australia Consumer Data Right - Banking (CDR)
47 source controls mapped|15 target controls covered
27%
Australia My Health Records Act 2012
40 source controls mapped|16 target controls covered
23%
NIS2 Directive
36 source controls mapped|18 target controls covered
21%
APRA CPS 230 Operational Risk Management
34 source controls mapped|37 target controls covered
20%
NIST SP 800-172
33 source controls mapped|25 target controls covered
19%
APRA CPS 234
33 source controls mapped|23 target controls covered
19%
ISO 22301:2019
31 source controls mapped|37 target controls covered
18%
UK Cyber Essentials
28 source controls mapped|32 target controls covered
16%
ASD Strategies to Mitigate Cyber Security Incidents
26 source controls mapped|30 target controls covered
15%
APEC Cross-Border Privacy Rules (CBPR) System
25 source controls mapped|18 target controls covered
14%
NIST SP 800-218
25 source controls mapped|27 target controls covered
14%
ACSC Essential Eight
25 source controls mapped|22 target controls covered
14%
GDPR
23 source controls mapped|11 target controls covered
13%
ISO/IEC 42001:2023
15 source controls mapped|12 target controls covered
9%
APPI
14 source controls mapped|8 target controls covered
8%
APRA CPS 220 Risk Management
12 source controls mapped|10 target controls covered
7%
Authorised Economic Operator (AEO) Programmes - Global Standards
11 source controls mapped|9 target controls covered
6%
NIST SP 800-53A Rev. 5
6 source controls mapped|6 target controls covered
3%
Australian Privacy Principles (APPs)
5 source controls mapped|4 target controls covered
3%
NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)
5 source controls mapped|3 target controls covered
3%
NIST SP 800-190
4 source controls mapped|4 target controls covered
2%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|4 target controls covered
2%
ISO 27017
4 source controls mapped|4 target controls covered
2%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
4 source controls mapped|5 target controls covered
2%
ISO 27018
4 source controls mapped|4 target controls covered
2%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
4 source controls mapped|3 target controls covered
2%
NIST SP 800-181
4 source controls mapped|6 target controls covered
2%
ISO/IEC 23894:2023
3 source controls mapped|7 target controls covered
2%
Bahrain PDPL
3 source controls mapped|2 target controls covered
2%
API 1164
3 source controls mapped|3 target controls covered
2%
ASIS SPC.1-2009 - Organizational Resilience Standard
3 source controls mapped|2 target controls covered
2%
ISO/IEC 29147:2018
3 source controls mapped|2 target controls covered
2%
BSI IT-Grundschutz
3 source controls mapped|3 target controls covered
2%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|2 target controls covered
2%
ISO/IEC 27031:2011
3 source controls mapped|2 target controls covered
2%
IEC 62443
3 source controls mapped|3 target controls covered
2%
South Korea ISMS-P
3 source controls mapped|3 target controls covered
2%
Barbados Data Protection Act 2019
3 source controls mapped|2 target controls covered
2%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
3 source controls mapped|3 target controls covered
2%
Annex 11 to EU GMP - Computerised Systems
3 source controls mapped|4 target controls covered
2%
NIST SP 800-146
3 source controls mapped|2 target controls covered
2%
NIST SP 800-145
3 source controls mapped|3 target controls covered
2%
NIST SP 800-144
3 source controls mapped|2 target controls covered
2%
MTCS (Singapore)
3 source controls mapped|3 target controls covered
2%
ISMAP (Japan)
3 source controls mapped|2 target controls covered
2%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|4 target controls covered
2%
GLI-33 - Gaming Laboratories International Event Wagering Systems
3 source controls mapped|3 target controls covered
2%
ISO 27018:2019
2 source controls mapped|2 target controls covered
1%
ISO 31000:2018
2 source controls mapped|2 target controls covered
1%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|3 target controls covered
1%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|3 target controls covered
1%
SASB Standards
2 source controls mapped|3 target controls covered
1%
UNESCO Recommendation on the Ethics of AI
2 source controls mapped|3 target controls covered
1%
Virginia CDPA
2 source controls mapped|2 target controls covered
1%
Uruguay DPL
2 source controls mapped|1 target controls covered
1%
UNICEF Policy Guidance on AI for Children (2021)
2 source controls mapped|1 target controls covered
1%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|2 target controls covered
1%
UK AI Regulation Framework
2 source controls mapped|2 target controls covered
1%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|2 target controls covered
1%
Texas Data Privacy Act
2 source controls mapped|1 target controls covered
1%
Taiwan PDPA
2 source controls mapped|2 target controls covered
1%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|3 target controls covered
1%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
2 source controls mapped|2 target controls covered
1%
ISO/IEC 27003:2017
2 source controls mapped|3 target controls covered
1%
NIST SP 1800-32
2 source controls mapped|3 target controls covered
1%
FBI CJIS Security Policy
2 source controls mapped|1 target controls covered
1%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|3 target controls covered
1%
ISO 27019
2 source controls mapped|3 target controls covered
1%
Kuwait National Cybersecurity Framework
2 source controls mapped|2 target controls covered
1%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|2 target controls covered
1%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
2 source controls mapped|1 target controls covered
1%
AML/CTF Act 2006 (Australia)
2 source controls mapped|1 target controls covered
1%
ISO 45001
2 source controls mapped|2 target controls covered
1%
ISO 22000
2 source controls mapped|2 target controls covered
1%
SQF Code Edition 9 - Safe Quality Food
2 source controls mapped|2 target controls covered
1%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|2 target controls covered
1%
ISO/IEC 29134:2023
2 source controls mapped|1 target controls covered
1%
ISO 26262:2018 - Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
1%
SSAE 18 - Attestation Standards (SOC Reporting)
2 source controls mapped|5 target controls covered
1%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
1%
Saudi Arabia PDPL
2 source controls mapped|2 target controls covered
1%
UK Age Appropriate Design Code (Children's Code)
2 source controls mapped|2 target controls covered
1%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
2 source controls mapped|3 target controls covered
1%
New Zealand Information Security Manual (NZISM)
2 source controls mapped|2 target controls covered
1%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
2 source controls mapped|4 target controls covered
1%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|2 target controls covered
1%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
2 source controls mapped|3 target controls covered
1%
UK Telecommunications (Security) Act 2021
2 source controls mapped|2 target controls covered
1%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
2 source controls mapped|6 target controls covered
1%
US SEC Digital Assets and Crypto Regulatory Framework
2 source controls mapped|3 target controls covered
1%
ISO 28001:2007 Supply Chain Security Management
2 source controls mapped|2 target controls covered
1%
Regulation on the European Health Data Space (EHDS)
2 source controls mapped|2 target controls covered
1%
OWASP DevSecOps Maturity Model (DSOMM)
2 source controls mapped|3 target controls covered
1%
NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems
2 source controls mapped|2 target controls covered
1%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|4 target controls covered
1%
Nebraska Data Privacy Act
2 source controls mapped|4 target controls covered
1%
South Korea PIPA
2 source controls mapped|2 target controls covered
1%
ISO 27017:2015
1 source controls mapped|1 target controls covered
1%
ISO 26000:2010
1 source controls mapped|3 target controls covered
1%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|1 target controls covered
1%
ICAO Annex 17 - Aviation Security (AVSEC)
1 source controls mapped|2 target controls covered
1%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
1%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
1%
ISO 27799
1 source controls mapped|1 target controls covered
1%
EASA Part-IS - Information Security in Aviation
1 source controls mapped|2 target controls covered
1%
ISO 31000
1 source controls mapped|3 target controls covered
1%
ISO 27005
1 source controls mapped|3 target controls covered
1%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
1%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
1 source controls mapped|1 target controls covered
1%
ISO 13485
1 source controls mapped|1 target controls covered
1%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
1%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
1%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
1 source controls mapped|1 target controls covered
1%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
1%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
1 source controls mapped|1 target controls covered
1%
Security of Critical Infrastructure Act 2018 (SOCI)
1 source controls mapped|1 target controls covered
1%
Oman National Cybersecurity Framework
1 source controls mapped|1 target controls covered
1%
NERC CIP
1 source controls mapped|1 target controls covered
1%
Japan FSA Cybersecurity Guidelines for Financial Institutions
1 source controls mapped|1 target controls covered
1%
FedRAMP High
1 source controls mapped|1 target controls covered
1%
NIST SP 800-53 Revision 5.1 HIGH
1 source controls mapped|1 target controls covered
1%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
1%
FFIEC Cybersecurity Assessment Tool (CAT)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27006:2024
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27400:2022
1 source controls mapped|1 target controls covered
1%
WCAG 2.2
1 source controls mapped|1 target controls covered
1%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
1%
UK Gambling Commission - Cyber Resilience Requirements
1 source controls mapped|2 target controls covered
1%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
1%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
1%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|3 target controls covered
1%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|2 target controls covered
1%
SLSA
1 source controls mapped|1 target controls covered
1%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
1%
Protective Security Policy Framework (PSPF) Release 2024
1 source controls mapped|1 target controls covered
1%
PSD2 SCA
1 source controls mapped|1 target controls covered
1%
PTES
1 source controls mapped|1 target controls covered
1%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|3 target controls covered
1%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
1%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|2 target controls covered
1%
OWASP Top 10:2025
1 source controls mapped|1 target controls covered
1%
OWASP SAMM
1 source controls mapped|1 target controls covered
1%
OWASP MASVS
1 source controls mapped|1 target controls covered
1%
OSFI B-13
1 source controls mapped|1 target controls covered
1%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
1%
Open Banking Security
1 source controls mapped|1 target controls covered
1%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
1%
O-RAN WG11 Security Specification
1 source controls mapped|3 target controls covered
1%
Notifiable Data Breaches Scheme (Australia)
1 source controls mapped|1 target controls covered
1%
NIST SP 800-92
1 source controls mapped|1 target controls covered
1%
NIST SP 800-88
1 source controls mapped|1 target controls covered
1%
NIST SP 800-63-4
1 source controls mapped|1 target controls covered
1%
NIST SP 800-61
1 source controls mapped|1 target controls covered
1%
NIST SP 800-137
1 source controls mapped|1 target controls covered
1%
NIST SP 800-123
1 source controls mapped|1 target controls covered
1%
NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)
1 source controls mapped|1 target controls covered
1%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|1 target controls covered
1%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
1 source controls mapped|2 target controls covered
1%
Monetary Authority of Singapore Technology Risk Management Guidelines
1 source controls mapped|1 target controls covered
1%
MITRE D3FEND
1 source controls mapped|1 target controls covered
1%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
1%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
1%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
1%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|2 target controls covered
1%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
1 source controls mapped|1 target controls covered
1%
ICH Q10 - Pharmaceutical Quality System
1 source controls mapped|2 target controls covered
1%
ICH E6(R3) - Good Clinical Practice
1 source controls mapped|1 target controls covered
1%
IATF 16949:2016 - Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
1%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
1%
HKMA SPM
1 source controls mapped|1 target controls covered
1%
HKMA Cyber Resilience Assessment Framework (C-RAF)
1 source controls mapped|1 target controls covered
1%
GLBA
1 source controls mapped|1 target controls covered
1%
GAMP 5 - Good Automated Manufacturing Practice
1 source controls mapped|2 target controls covered
1%
FTC GLBA Safeguards Rule (16 CFR Part 314)
1 source controls mapped|1 target controls covered
1%
FedRAMP Rev 5
1 source controls mapped|2 target controls covered
1%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
1%
FATF Recommendation 16 - Virtual Asset Travel Rule
1 source controls mapped|1 target controls covered
1%
ISO 19011
1 source controls mapped|2 target controls covered
1%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
1 source controls mapped|5 target controls covered
1%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
1%
IEC 62351 - Power Systems Communication Security
1 source controls mapped|1 target controls covered
1%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
1%
IEC 60601-1 - Medical Electrical Equipment Safety
1 source controls mapped|2 target controls covered
1%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
1 source controls mapped|2 target controls covered
1%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
1%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27004:2016
1 source controls mapped|2 target controls covered
1%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|2 target controls covered
1%
ISO/IEC 30111:2019
1 source controls mapped|1 target controls covered
1%
ISO/IEC 38500:2024 - Governance of IT
1 source controls mapped|3 target controls covered
1%
ISO/IEC 29100:2024
1 source controls mapped|1 target controls covered
1%
ISO 37000:2021 - Governance of Organizations
1 source controls mapped|3 target controls covered
1%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
1 source controls mapped|3 target controls covered
1%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
1%
UK Open Banking Standard
1 source controls mapped|1 target controls covered
1%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
1%
PCI PIN Security
1 source controls mapped|1 target controls covered
1%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|2 target controls covered
1%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|3 target controls covered
1%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
1%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
1%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
1 source controls mapped|1 target controls covered
1%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
1 source controls mapped|2 target controls covered
1%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|3 target controls covered
1%
ISO/IEC 25012:2008 - Data Quality Model
1 source controls mapped|2 target controls covered
1%
ISO 22320:2018
1 source controls mapped|3 target controls covered
1%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
1%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
1 source controls mapped|2 target controls covered
1%
ISO 56002
1 source controls mapped|2 target controls covered
1%
FFIEC IT Examination Handbook
1 source controls mapped|1 target controls covered
1%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
1%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
1%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
1%
ISO 27043
1 source controls mapped|1 target controls covered
1%
COBIT 2019
1 source controls mapped|1 target controls covered
1%
PCI P2PE
1 source controls mapped|1 target controls covered
1%
PCI SSF
1 source controls mapped|1 target controls covered
1%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|1 target controls covered
1%
UK Data Protection Act 2018
1 source controls mapped|1 target controls covered
1%
UK Online Safety Act 2023
1 source controls mapped|1 target controls covered
1%
Vietnam PDPD
1 source controls mapped|1 target controls covered
1%
Turkey KVKK
1 source controls mapped|1 target controls covered
1%
TCFD Recommendations
1 source controls mapped|1 target controls covered
1%
Qatar DPL
1 source controls mapped|1 target controls covered
1%
Privacy Act 2020
1 source controls mapped|1 target controls covered
1%
Privacy Act 1988 (Australia)
1 source controls mapped|1 target controls covered
1%
POPIA
1 source controls mapped|1 target controls covered
1%
Personal Data Act (personopplysningsloven)
1 source controls mapped|1 target controls covered
1%
PDPA Thailand
1 source controls mapped|1 target controls covered
1%
PDPA Singapore
1 source controls mapped|1 target controls covered
1%
Oregon Consumer Privacy Act
1 source controls mapped|1 target controls covered
1%
OECD AI Principles
1 source controls mapped|1 target controls covered
1%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
1 source controls mapped|1 target controls covered
1%
NIST SP 800-122
1 source controls mapped|1 target controls covered
1%
NIST Privacy Framework
1 source controls mapped|1 target controls covered
1%
Nigeria Data Protection Regulation (NDPR)
1 source controls mapped|1 target controls covered
1%
New Jersey Data Privacy Act
1 source controls mapped|1 target controls covered
1%
New Hampshire Data Privacy Act
1 source controls mapped|1 target controls covered
1%
Montana Consumer Data Privacy Act
1 source controls mapped|1 target controls covered
1%
Minnesota Consumer Data Privacy Act
1 source controls mapped|1 target controls covered
1%
Mexico LFPDPPP
1 source controls mapped|1 target controls covered
1%
Mauritius DPA
1 source controls mapped|1 target controls covered
1%
Maryland Online Data Privacy Act of 2024
1 source controls mapped|1 target controls covered
1%
Malaysia PDPA 2010
1 source controls mapped|1 target controls covered
1%
Liechtenstein DPA
1 source controls mapped|1 target controls covered
1%
LGPD
1 source controls mapped|1 target controls covered
1%
Ley Orgánica de Protección de Datos Personales (LOPDP)
1 source controls mapped|1 target controls covered
1%
Law No. 172-13 on the Protection of Personal Data
1 source controls mapped|1 target controls covered
1%
Kentucky Consumer Data Protection Act
1 source controls mapped|1 target controls covered
1%
Japan AI Guidelines
1 source controls mapped|1 target controls covered
1%
Jamaica Data Protection Act 2020
1 source controls mapped|1 target controls covered
1%
ISSB Standards
1 source controls mapped|1 target controls covered
1%
Iowa Consumer Data Protection Act
1 source controls mapped|1 target controls covered
1%
Indonesia PDP Law
1 source controls mapped|1 target controls covered
1%
Indiana Consumer Data Protection Act
1 source controls mapped|1 target controls covered
1%
India DPDP Act
1 source controls mapped|1 target controls covered
1%
IEEE 7000
1 source controls mapped|1 target controls covered
1%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
1 source controls mapped|1 target controls covered
1%
GRI Standards
1 source controls mapped|1 target controls covered
1%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|1 target controls covered
1%
Family Educational Rights and Privacy Act (FERPA)
1 source controls mapped|1 target controls covered
1%
ISO 14001
1 source controls mapped|1 target controls covered
1%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
1 source controls mapped|1 target controls covered
1%
Compare NIST SP 800-53 Rev 5 LOW with NIST SP 800-53 Rev 5

What is NIST SP 800-53 Rev 5 LOW and who does it apply to?

NIST SP 800-53 Rev 5 LOW is a compliance framework from United States with 20 domains and 173 controls. NIST SP 800-53 Rev 5 LOW baseline. Federal Information Security Management Act controls for systems at LOW impact level. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does NIST SP 800-53 Rev 5 LOW actually require?

NIST SP 800-53 Rev 5 LOW has 173 controls organised across 20 domains. The largest domains are PM Program Management (32 controls), AC Access Control (11 controls), AU Audit and Accountability (10 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of NIST SP 800-53 Rev 5 LOW do I already cover?

NIST SP 800-53 Rev 5 LOW maps to 283 other compliance frameworks. The top mapping partners are NIST SP 800-53 Rev 5 (77% coverage), ISO 27002:2022 (76% coverage), SOC 2 (74% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement NIST SP 800-53 Rev 5 LOW?

Start your NIST SP 800-53 Rev 5 LOW compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about NIST SP 800-53 Rev 5 LOW requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 173 controls and track your progress.

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